| 1 |
5.2.2.01. |
Belanja Jasa Honorarium Tim Pelaksana Kegiatan |
89.987.100
|
48.155.000
|
41.832.100 |
53,51 |
ADD,DDS,PAD,PBH,PBK,PBP |
ADD,DDS,PBH,PBK |
| 2 |
5.2.2.04. |
Belanja Jasa Honorarium Tenaga Ahli/Profesi/Konsultan/Narasumber |
66.950.000
|
38.400.000
|
28.550.000 |
57,36 |
ADD,DDS,PBH,PBK,PBP |
DDS, DDS,PBH,PBK,PBP |
| 3 |
5.2.2.05. |
Belanja Jasa Honorarium Petugas |
59.150.000
|
48.200.000
|
10.950.000 |
81,49 |
DDS,PAD,PBH,PBP |
DDS, DDS,PAD,PBH,PBP |
| 4 |
5.2.2.06. |
Belanja Jasa Honorarium PKPKD dan PPKD |
49.200.000
|
49.200.000
|
0 |
100,00 |
PBH |
PBH |
| 5 |
5.2.2.08. |
Belanja Jasa Uang Saku Pelatihan/Seminar/Bimbingan Teknis |
9.400.000
|
8.000.000
|
1.400.000 |
85,11 |
DDS,PBH |
PBH |
| 6 |
5.2.2.90. |
Belanja Jasa Honorarium Guru PAUD/TK Milik Desa |
12.600.000
|
9.450.000
|
3.150.000 |
75,00 |
DDS |
DDS |
| 7 |
5.2.2.91. |
Belanja Jasa Honorarium Kader Kesehatan/Kemiskinan/Pemberdayaan masy |
34.200.000
|
22.050.000
|
12.150.000 |
64,47 |
DDS |
DDS |
| 8 |
5.2.2.92. |
Belanja Honorarium Tim Pengadaan Barang Jasa |
26.072.267
|
18.950.000
|
7.122.267 |
72,68 |
ADD,DDS,PBK,PBP |
ADD,DDS,PBK |
| 9 |
5.2.2.94. |
Belanja Bantuan Transport Peserta |
111.910.000
|
82.750.000
|
29.160.000 |
73,94 |
ADD,DDS,DLL,PBH,PBK,PBP |
ADD,DDS,PBH,PBK,PBP, DDS |
| 10 |
5.2.2.96. |
Belanja Jasa Honorarium Kerohanian |
5.000.000
|
5.000.000
|
0 |
100,00 |
DDS,PBH |
DDS |
| 11 |
5.2.2.98. |
Belanja Jasa Honorarium Pelaku Seni/Instruktur/Rias/Juri |
1.400.000
|
1.200.000
|
200.000 |
85,71 |
DDS |
DDS |
| 12 |
5.2.2.99. |
Belanja Jasa Honorarium Lainnya |
100.800.000
|
84.100.000
|
16.700.000 |
83,43 |
ADD,DDS,PBH,PBP |
ADD,PBH,PBP |